GSTR1 Information Extract Section 10

GSTR1 Information Extract section 10 - Amendments to taxable outward supplies to unregistered persons furnished in returns for earlier tax periods in Table 7 includes information about any correction made in the current tax period for transactions done in earlier tax periods in the section 7 with unregistered entities. The system populates the sales and A/R transaction information in the section from the GST Tax File table (F75I807), GST Transaction Additional Information table (F75I846), and GST Rate Type UDC table (75I/TR).

GSTR1 Information Extract section 10 contains the following subsections:

10A

Intrastate supply transactions.

10B

Interstate supply transactions.

The transactions in the 10A and 10B sections are grouped by the place of supply, GST rate type, and month and year of the original invoice.

The system retrieves the values in Description 2 of 75I/TR UDC and displays them in the Rate columns of the GSTR-1 report.